on 07-23-2012 6:45 AM
Hi,
In my old sales area ex:1000-10-00 i have open orders about 100 now i want to transfer the same open orders to the new sales area ex: 2000-10-00.
Here only sales organization and company codes are changing remaining customer,material,order types are same.
Please guide me how to achieve this requirement?
dear,
are there any subsequent documents under them ?
regards,
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Dear Former Member,
You may go for BDC as well, prepare one excel file maintain 4 columns
1. Sale orders,
2. Sales organization
3. Distribution Channel
4. Division
upload in sap.
Note: discuss with your ABAP programmer he will help you, and he can assign a transaction code for this so that when ever you required you can use
Regards,
MH
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